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National Bank of the Kyrgyz Republic 

 

STATEMENT OF FINANCIAL POSITION 

On May 31 

 

Name of the items 

on 31.05.2018  

thousand som  

on 31.05.2017 

thousand som  

Assets 

Precious metals  

24 445 649 

13 744 422 

Due from cash, banks and other financial institutions 

85 655 409 

99 256 804 

Issued loan 

9 325 066 

5 697 073 

Investments available-for-sale  

38 913 833 

27 070 387 

Investments held-to-maturity  

257 798 

320 599 

Investments in associated and subsidiary companies 

185 079 

185 079 

Property, equipment 

1 766 208 

1 824 922 

Intangible assets 

134 883 

59 640 

Other assets 

1 554 677  

2 639 472 

Total assets 

162 238 602 

150 798 398 

 

 

 

Liabilities and equity 

 

 

Liabilities: 

 

 

Banknotes and coins in circulation 

85 329 568 

78 098 431 

Due to banks and other financial institutions 

18 814 726 

25 774 893 

Accounts of the Government of the Kyrgyz Republic 

17 024 707 

11 092 962 

Debt securities issued 

9 519 569 

4 319 375 

Loans received 

816 512 

1 620 718 

Liabilities to the IMF in respect of SDR allocations 

8 211 039 

7 963 744 

Other liabilities 

141 529 

136 042 

Total liabilities 

139 857 650 

129 006 165 

 

 

 

Equity 

 

 

Charter capital 

2 000 000 

1 000 000 

Required reserves 

7 266 168 

8 036 083 

Precious metals and foreign currency revaluation reserve 

12 171 633 

11 699 692 

Investments available-for-sale fair value reserve 

(5 870) 

5 066 

Retained earnings  

949 021 

1 051 392 

Total equity 

22 380 952 

21 792 233 

Total liabilities and equity 

162 238 602 

150 798 398 

 

 

 

 

 

Chairman T. Abdygulov  

 

Chief accountant S. Alybaeva